Editing GSTR 3B

Originally posted by : Sayok Saha
	Thank you @ Raja P Mok.I take this method.After that my Liability amount omitted?11200 show now..

Dear Sayok.....

I replied for above said value Rs 4410 / 4410 and Rs. 1134 / 1134....right...!

If you get 11200... Then you ll be enter your actual Outward and Inward supplies...

hello sir

I have wrongly entered amount in igst colomn of eligible itc of inward supplies liable to reverse charge. This amount is actually total taxable value of inward supplies liable to reverse charge which i entered in 3.1(d). I by mistake entered the same amount in igst of eligible itc of inward supplies liable to reverse charge in 4.3

now my electronic credit ledger shows more credit balance than i should have and my electonic liability ledger shows the liablity which i actually had to pay.

my itc is also more than my liability. i had paid my actual liability on reverse charge by online payment on 19th and linked it with utr but challan history shows status not paid.

i cannot even offset tax liability in payment of tax as it says insufficient cash balance in central tax to pay your liabilites. i dont know what to do. should i pay more tax which i had wrongly entered in reverse charge but intergerated tax colomn in payment of tax doesnt show any tax to be paid.

Please help me urgently

No way at present ,but there is option to provide correct figures while gstr 1 and gstr2

But the problem is i have to pay excess tax because of wrong entry in GST 3B

Originally posted by : Prasad Rajendra Pagare
	But the problem is i have to pay excess tax because of wrong entry in GST 3B

No way for Editable. So, If your amount is lower then you ll be pay the liability...

If it's higher then you ll be consider your employer for paying the liability...